Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 46,000 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 29,395 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 22,686 | Select activity nature | ||||||||||
29/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 26,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:52:37 AM. |